問題已解決
老師 這個20題怎么計算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,根據(jù)您的題目,(150-(120*13%)+120-100)*企業(yè)所得稅稅率
2023 05/23 10:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/23 10:24
答案不對
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/23 10:25
老師可以幫忙寫一下會計分錄嗎
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/23 12:17
您好。債務(wù)重組收益150-120*1.13,處置120-100
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/23 12:18
您好,剛才打錯了,(150-(120*113%)+120-100)*企業(yè)所得稅稅率,
![](/wenda/img/newWd/sysp_btn_eye.png)